Civic Intelligence

Kaisers Room

990EZ • Fiscal year 2022 • EIN 47-4469864

Feb 01, 2021 to Jan 31, 2022 • Filed on Jul 16, 2022

99 Wall Street 2465New York, NY 10005

(312) 399-9320

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Balance Sheet

Assets

Up

$3,095

Up $3,095 from 2021

Net Assets

Up

$3,095

Up $7,548 (+170%) from 2021

Liabilities

Down

$0

Down $4,453 (-100%) from 2021

Revenue And Expenses

Revenue

Up

$121,339

Up $60,828 (+101%) from 2021

Expenses

Up

$113,791

Up $52,455 (+86%) from 2021

Net Income

Up

$7,548

Up $8,373 (+1015%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10K-$20KAssets 2017: $2,590Liabilities 2017: $0Net Assets 2017: $2,5902017Assets 2018: $4,994Liabilities 2018: $15,000Net Assets 2018: -$10,0062018Assets 2019: $0Liabilities 2019: $4,453Net Assets 2019: -$4,4532019Assets 2020: $825Liabilities 2020: $4,453Net Assets 2020: -$3,6282020Assets 2021: $0Liabilities 2021: $4,453Net Assets 2021: -$4,4532021Assets 2022: $3,095Liabilities 2022: $0Net Assets 2022: $3,0952022Assets 2022: $15,165Liabilities 2022: $0Net Assets 2022: $15,1652022Assets 2023: $18,565Liabilities 2023: $0Net Assets 2023: $18,5652023Assets 2024: $20,313Liabilities 2024: $0Net Assets 2024: $20,3132024Assets 2025: $25,094Liabilities 2025: $0Net Assets 2025: $25,0942025

Highlighted filing

2022

Assets$3,095
Liabilities$0
Net Assets$3,095

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $9,069Expenses 2017: $9,527Net Income 2017: -$4582017Revenue 2018: $1,400Expenses 2018: $13,996Net Income 2018: -$12,5962018Revenue 2019: $53,422Expenses 2019: $47,869Net Income 2019: $5,5532019Revenue 2020: $68,249Expenses 2020: $67,424Net Income 2020: $8252020Revenue 2021: $60,511Expenses 2021: $61,336Net Income 2021: -$8252021Revenue 2022: $121,339Expenses 2022: $113,791Net Income 2022: $7,5482022Revenue 2022: $37,867Expenses 2022: $25,797Net Income 2022: $12,0702022Revenue 2023: $52,172Expenses 2023: $48,772Net Income 2023: $3,4002023Revenue 2024: $58,469Expenses 2024: $56,721Net Income 2024: $1,7482024Revenue 2025: $50,839Expenses 2025: $46,058Net Income 2025: $4,7812025

Highlighted filing

2022

Revenue$121,339
Expenses$113,791
Net Income$7,548
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jul 16, 2022
Return Version
2021v4.2
Gross Receipts
$121,339
Mission and Program Overview

Mission

To empower kids on the autism spectrum and with other developmental delays to create those connections through artistic expression in a safe, welcoming environment.

Program Services

DescriptionGrantsExpenses
OFFERING ARTS-BASED ENRICHMENT CLASSES DESIGNED TO AWAKEN THE CREATIVITY THAT LIVES IN EVERY CHILD. PARTICIPANTS IN OUR CLASSES LEARN TO FOLLOW DIRECTION, BUILD ATTENTION CAPACITY, AND IMPROVE SOCIAL INTERACTION IN A LOOSELY-STRUCTURED, ENGAGING ATMOSPHERE.$0$112,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANE DURETPresident-$4,255-$4,255
DENISE DORNDirector-$0--
ANDREW DUFFDirector-$0--
MICHELLE VEYVODADirector-$0--
KELLIE JOSEPHDirector-$0--
GARY MCCANNDirector-$0--
HEATHER WOODFIELDDirector-$0--
RACHEL HAINESDirector-$0--
ALBERT KIMDirector-$0--
THEIZU TELEWODA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kaisers Room
EIN
47-4469864
Phone
3123999320
Address
99 WALL STREET 2465, NEW YORK, NY 10005

Signing Officer

Name
Stephane Duret
Title
President
Phone
3123999320
Signed
2022-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expense. Amount: 71,912. Description: payroll taxes. Amount: 1,257. Description: website. Amount: 92. Description: bank charge. Amount: 1,472. Total to form 990-ez, line 16: 74,733.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 4,453. End of year amount: 0.

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANE DURET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE DORN
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IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER KIDS ON THE AUTISM SPECTRUM AND WITH OTHER DEVELOPMENTAL DELAYS TO CREATE THOSE CONNECTIONS THROUGH ARTISTIC EXPRESSION IN A SAFE, WELCOMING ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 71,912. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,257. DESCRIPTION: WEBSITE. AMOUNT: 92. DESCRIPTION: BANK CHARGE. AMOUNT: 1,472. TOTAL TO FORM 990-EZ, LINE 16: 74,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,453. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-16
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ReturnHeader/Filer/PhoneNum03123999320
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02022-07-16T17:07:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURET
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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Filings